Accounts Payable Coordinator

As an Accounts Payable Coordinator, youll

Be responsible for reviewing, coding, and entering trade invoices to ensure accurate and timely accounts payable processing.

Maintain vendor payment instructions by entering, updating, and verifying banking information.

Coordinate the administration of the expense and corporate credit card reporting system.

Understand and be able to perform the timely payment of invoices through various electronic payment methods

Prepare supporting reports for the accurate filing of GST, PST, and Non-Resident tax returns, ensuring compliance with applicable regulatory requirements and filing deadlines.

Prepare working papers and monthly reconciliations for prepaid accounts, accrued liabilities, inter-company and deposit g/l accounts in the assigned area of responsibility.

Youll bring

A diploma or certificate in Accounting/Business or a related field.

Minimum two to three years experience working in an accounting/accounts payable capacity.

Technical knowledge of the Saskatchewan Provincial Sales Tax (PST) legislation and the Federal Goods and Services Tax (GST) would be an asset.

Apply

Please apply online by September 3rd, 2026. Applications will be reviewed on an ongoing basis and candidates are encouraged to apply early.

We thank all candidates for applying; however, only those selected for an interview will be contacted.